|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KANDI
|
JH-07-003-012-131/1088
(MAJHIGAWAN)
|
3407003000NRG23120320231713765
|
12/03/2023
|
ANSHU CHAUBEY
|
3407003WL105123
|
ANSHU CHAUBEY
|
00415
|
SBIN0014350
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062196722
|
|
MR ANSHU CHAUBEY
|
STATE BANK OF INDIA(508548)
|
|
2
|
KANDI
|
JH-07-003-012-131/1106
(MAJHIGAWAN)
|
3407003000NRG23120320231713766
|
12/03/2023
|
BALRAM CHAUBEY
|
3407003WL105123
|
BALRAM CHAUBEY
|
00415
|
SBIN0014350
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062196730
|
|
MR BALRAM CHAUBEY
|
STATE BANK OF INDIA(508548)
|
|
3
|
KANDI
|
JH-07-003-012-131/1285
(MAJHIGAWAN)
|
3407003000NRG23120320231713756
|
12/03/2023
|
LAKHATHU RAJWAR
|
3407003WL105121
|
LAKHATHU RAJWAR
|
00415
|
SBIN0014350
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062196734
|
|
MR LAKHATHU RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
KANDI
|
JH-07-003-012-131/1285
(MAJHIGAWAN)
|
3407003000NRG23120320231713755
|
12/03/2023
|
RADHA DEVI
|
3407003WL105121
|
RADHA DEVI
|
00415
|
SBIN0014350
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062196726
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KANDI
|
JH-07-003-012-131/1320
(MAJHIGAWAN)
|
3407003000NRG23120320231713868
|
12/03/2023
|
PRAMILA DEVI
|
3407003WL105135
|
PRAMILA DEVI
|
00415
|
SBIN0014350
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062196717
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KANDI
|
JH-07-003-012-131/1357
(MAJHIGAWAN)
|
3407003000NRG23120320231713848
|
12/03/2023
|
LALMUNI YADAV
|
3407003WL105133
|
LALMUNI YADAV
|
00415
|
SBIN0014350
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062196720
|
|
MR LALMUNI YADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
KANDI
|
JH-07-003-012-131/1395
(MAJHIGAWAN)
|
3407003000NRG23120320231713757
|
12/03/2023
|
DURGA KUNWAR
|
3407003WL105121
|
DURGA KUNWAR
|
00415
|
SBIN0014350
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062196714
|
|
MRS DURGA KUWAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
KANDI
|
JH-07-003-012-131/1507
(MAJHIGAWAN)
|
3407003000NRG23120320231713777
|
12/03/2023
|
YOGESH KUMAR CHOUBE
|
3407003WL105124
|
YOGESH KUMAR CHOUBE
|
00415
|
SBIN0014350
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062196716
|
|
MR YOGESH KUMAR CHAUBE
|
STATE BANK OF INDIA(508548)
|
|
9
|
KANDI
|
JH-07-003-012-131/1590
(MAJHIGAWAN)
|
3407003000NRG23120320231713741
|
12/03/2023
|
SURESH RAJWAR
|
3407003WL105119
|
SURESH RAJWAR
|
00415
|
SBIN0014350
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062196724
|
|
MR SURESH RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
KANDI
|
JH-07-003-012-131/1882
(MAJHIGAWAN)
|
3407003000NRG23120320231713840
|
12/03/2023
|
SATYAM CHOUBEY
|
3407003WL105132
|
SATYAM CHOUBEY
|
00415
|
SBIN0014350
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062196733
|
|
Mr. SATYAM CHOUBEY
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
KANDI
|
JH-07-003-012-131/2024
(MAJHIGAWAN)
|
3407003000NRG23120320231713761
|
12/03/2023
|
DHARMSHILA DEVI
|
3407003WL105122
|
DHARMSHILA DEVI
|
00415
|
SBIN0014350
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062196731
|
|
MRS DHARMSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KANDI
|
JH-07-003-012-131/2099
(MAJHIGAWAN)
|
3407003000NRG23120320231713849
|
12/03/2023
|
SURYADEV SAH
|
3407003WL105133
|
SURYADEV SAH
|
00415
|
SBIN0014350
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062196721
|
|
MR SURYADEV SAH
|
STATE BANK OF INDIA(508548)
|
|
13
|
KANDI
|
JH-07-003-012-131/2357
(MAJHIGAWAN)
|
3407003000NRG23120320231713778
|
12/03/2023
|
ARUN KUMAR CHOUBEY
|
3407003WL105124
|
ARUN KUMAR CHOUBEY
|
00415
|
SBIN0014350
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062196719
|
|
MR ARUN KUMAR CHOUBEY
|
STATE BANK OF INDIA(508548)
|
|
14
|
KANDI
|
JH-07-003-012-131/2362
(MAJHIGAWAN)
|
3407003000NRG23120320231713842
|
12/03/2023
|
KAMESHWAR CHOUBEY
|
3407003WL105132
|
KAMESHWAR CHOUBEY
|
00415
|
SBIN0014350
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062196723
|
|
MR KAMESHWAR CHOUBEY
|
STATE BANK OF INDIA(508548)
|
|
15
|
KANDI
|
JH-07-003-012-131/258
(MAJHIGAWAN)
|
3407003000NRG23120320231713820
|
12/03/2023
|
BISHWNATH RAJWAR
|
3407003WL105128
|
BISHWNATH RAJWAR
|
00415
|
SBIN0014350
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062196732
|
|
MR VISHWANATH RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
KANDI
|
JH-07-003-012-131/29
(MAJHIGAWAN)
|
3407003000NRG23120320231713768
|
12/03/2023
|
SUKAN RAJAWAR
|
3407003WL105123
|
SUKAN RAJAWAR
|
00415
|
SBIN0014350
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062196727
|
|
MR SUKAN RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
KANDI
|
JH-07-003-012-131/508
(MAJHIGAWAN)
|
3407003000NRG23120320231713762
|
12/03/2023
|
SIMITRI DEVI
|
3407003WL105122
|
SIMITRI DEVI
|
00415
|
SBIN0014350
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062196725
|
|
MRS SUMITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KANDI
|
JH-07-003-012-131/587
(MAJHIGAWAN)
|
3407003000NRG23120320231713843
|
12/03/2023
|
SUDAMA YADAV
|
3407003WL105132
|
SUDAMA YADAV
|
00415
|
SBIN0014350
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062196728
|
|
MR SUDAMA YADAV
|
STATE BANK OF INDIA(508548)
|
|
19
|
KANDI
|
JH-07-003-012-131/611
(MAJHIGAWAN)
|
3407003000NRG23120320231713769
|
12/03/2023
|
CHANARIK RAJWAR
|
3407003WL105123
|
CHANARIK RAJWAR
|
00415
|
SBIN0014350
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062196729
|
|
MR CHANARIK RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
KANDI
|
JH-07-003-012-131/611
(MAJHIGAWAN)
|
3407003000NRG23120320231713770
|
12/03/2023
|
PANPATI DEVI
|
3407003WL105123
|
PANPATI DEVI
|
00415
|
SBIN0014350
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062196718
|
|
MRS PANPATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26460
|
26460
|
|
|
|
|
|
|
|
|
21
|
KANDI
|
JH-07-003-012-131/1590
(MAJHIGAWAN)
|
3407003000NRG23120320231713742
|
12/03/2023
|
JASHODA DEVI
|
3407003WL105119
|
JASHODA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062196736
|
|
Mrs. JASHODA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
KANDI
|
JH-07-003-012-131/1862
(MAJHIGAWAN)
|
3407003000NRG23120320231713767
|
12/03/2023
|
NITESH CHAUBEY
|
3407003WL105123
|
NITESH CHAUBEY
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062196735
|
|
Mr. NITESH CHOUBEY
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
KANDI
|
JH-07-003-012-131/2361
(MAJHIGAWAN)
|
3407003000NRG23120320231713841
|
12/03/2023
|
SHIVAM CHAOBEY
|
3407003WL105132
|
SHIVAM CHAOBEY
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062196715
|
|
Mr. SHIVAM CHOUBEY
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30240
|
30240
|
|
|
|
|
|
|
|